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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : AV Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-16 | Partially confidential | 2020-09-30 | Complete |
| Name | AV Finances |
| Siren | 849577176 |
| Closing | 2020-09-30 |
| Registry code | 8602 |
| Registration number | 6732 |
| Management number | 2019B00247 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 21 753.00 | 21 753.00 | 21 753.00 | |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 34 635.00 | 34 635.00 | 34 635.00 | |
BV Advances and down payments on orders | 3 800.00 | 3 800.00 | 3 800.00 | |
BZ Other receivables | 87.00 | 87.00 | 87.00 | |
CF Cash and cash equivalents | 21 972.00 | 21 972.00 | 21 972.00 | |
CJ TOTAL (II) | 25 859.00 | 25 859.00 | 25 859.00 | |
CO Grand total (0 to V) | 60 494.00 | 60 494.00 | 60 494.00 | |
CS Evaluated investments - equity method | 12 729.00 | 12 729.00 | 12 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 289.00 | 4 289.00 | ||
DL TOTAL (I) | 11 289.00 | 11 289.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 815.00 | 35 815.00 | ||
DX Trade payables and related accounts | 586.00 | 586.00 | ||
DY Tax and social security liabilities | 10 852.00 | 10 852.00 | ||
EB Prepaid income (2) | 1 950.00 | 1 950.00 | ||
EC TOTAL (IV) | 49 205.00 | 49 205.00 | ||
EE Grand total (I to V) | 60 494.00 | 60 494.00 | ||
EG Accrued income and payables due within one year | 49 205.00 | 49 205.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 34 635.00 | |||
I3 DECREASES Total Financial Fixed Assets | 34 635.00 | |||
I4 DECREASES Grand Total | 34 635.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 34 635.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 587.00 | 587.00 | 587.00 | |
8C Staff and Related Accounts | 3 568.00 | 3 568.00 | 3 568.00 | |
8D Social Security and Other Social Organizations | 4 354.00 | 4 354.00 | 4 354.00 | |
8E Income Taxes | 757.00 | 757.00 | 757.00 | |
8L Deferred income | 1 950.00 | 1 950.00 | 1 950.00 | |
UL Receivables related to investments | 21 753.00 | 21 753.00 | 21 753.00 | |
VB VAT | 88.00 | 88.00 | 88.00 | |
VI Group and Associates | 35 816.00 | 35 816.00 | 35 816.00 | |
VQ Other Taxes, Duties, and Similar Debts | 277.00 | 277.00 | 277.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 841.00 | 21 841.00 | 21 841.00 | |
VW VAT | 1 896.00 | 1 896.00 | 1 896.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 205.00 | 49 205.00 | 49 205.00 | |
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